Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41518
Invoice Date December 6, 2023
Total Due $0.00
To:
Elena Kireeva
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $440.000.00%$440.00
Sub Total $440.00
Tax $0.00
Paid -$440.00
Total Due $0.00